VISOR DE DATOS
| fila | Cuenta |
Categoría |
Descripción |
Asignado |
Modificado |
Codificado |
Monto certificado |
Comprometido |
Devengado |
Pagado |
Saldo por comprometer |
Saldo por devengar |
Saldo por pagar |
Porcentaje de ejecución |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5101 |
EGRESOS EN PERSONAL |
Remuneraciones Básicas |
63,060.00 |
0.00 |
63,060.00 |
0.00 |
4,774.00 |
4,774.00 |
1,836.67 |
58,286.00 |
58,286.00 |
58,286.00 |
7.57% |
| 2 | 510105 |
EGRESOS EN PERSONAL |
Remuneraciones Unificadas |
63,060.00 |
0.00 |
63,060.00 |
0.00 |
4,774.00 |
4,774.00 |
1,836.67 |
58,286.00 |
58,286.00 |
58,286.00 |
7.57% |
| 3 | 5102 |
EGRESOS EN PERSONAL |
Remuneraciones Complementarias |
8,475.00 |
0.00 |
8,475.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5,925.88 |
8,475.00 |
8,475.00 |
0.00% |
| 4 | 510203 |
EGRESOS EN PERSONAL |
Decimo Tercer Sueldo |
5,255.00 |
0.00 |
5,255.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5,255.00 |
5,255.00 |
5,255.00 |
0.00% |
| 5 | 510204 |
EGRESOS EN PERSONAL |
Decimo Cuarto Sueldo |
3,220.00 |
0.00 |
3,220.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,220.00 |
3,220.00 |
3,220.00 |
0.00% |
| 6 | 5105 |
EGRESO EN PERSONAL |
Remuneraciones Temporales |
3,900.00 |
0.00 |
3,900.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,900.00 |
3,900.00 |
3,900.00 |
0.00% |
| 7 | 510512 |
EGRESO EN PERSONAL |
Subrogacion |
3,900.00 |
0.00 |
3,900.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,900.00 |
3,900.00 |
3,900.00 |
0.00% |
| 8 | 5106 |
EGRESOS EN PERSONAL |
Aportes Patronales a la Seguridad Social |
11,650.44 |
0.00 |
11,650.44 |
0.00 |
953.88 |
953.88 |
725.09 |
10,696.56 |
10,696.56 |
10,696.56 |
8.19% |
| 9 | 5106010 |
EGRESOS EN PERSONAL |
Aporte Patronal |
7,747.00 |
0.00 |
7,747.00 |
0.00 |
556.19 |
556.19 |
612.22 |
7,190.81 |
7,190.81 |
7,190.81 |
7.18% |
| 10 | 5106020 |
EGRESOS EN PERSONAL |
Fondo de Reserva |
3,903.44 |
0.00 |
3,903.44 |
0.00 |
397.69 |
397.69 |
112.87 |
3,505.75 |
3,505.75 |
3,505.75 |
10.19% |
| 11 | 5305 |
EGRESOS CORRIENTE |
Arriendo de Bienes |
4,200.00 |
0.00 |
4,200.00 |
0.00 |
266.77 |
266.77 |
0.00 |
3,933.23 |
3,933.23 |
3,933.23 |
6.35% |
| 12 | 530502 |
EGRESOS CORRIENTE |
Edificios, Locales, y residencias, Parqueaderos |
4,200.00 |
0.00 |
4,200.00 |
0.00 |
266.77 |
266.77 |
0.00 |
3,933.23 |
3,933.23 |
3,933.23 |
6.35% |
| 13 | 5602 |
GASTOS FINANCIEROS |
Intereses y Otros Cargos de la Deuda Pública Interna |
8,500.00 |
0.00 |
8,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
8,500.00 |
8,500.00 |
0.00% |
| 14 | 5602010 |
GASTOS FINANCIEROS |
Sector Público Financiero |
8,500.00 |
0.00 |
8,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
8,500.00 |
8,500.00 |
8,500.00 |
0.00% |
| 15 | 5701 |
OTROS EGRESOS CORRIENTES |
Impuestos Tasas Y Contibuciones |
2,200.00 |
0.00 |
2,200.00 |
0.00 |
483.10 |
483.10 |
483.10 |
1,716.90 |
1,716.90 |
1,716.90 |
21.96% |
| 16 | 570102 |
OTROS EGRESOS CORRIENTES |
Tasas Generales, Impuestos, Contribuciones permisos |
800.00 |
0.00 |
800.00 |
0.00 |
0.00 |
0.00 |
0.00 |
800.00 |
800.00 |
800.00 |
0.00% |
| 17 | 5702 |
OTROS EGRESOS CORRIENTES |
Seguros, Costos Financieros y Otros Egresos |
1,400.00 |
0.00 |
1,400.00 |
0.00 |
483.10 |
483.10 |
483.10 |
916.90 |
916.90 |
916.90 |
34.51% |
| 18 | 5702010 |
OTROS EGRESOS CORRIENTES |
Seguros |
1,200.00 |
0.00 |
1,200.00 |
0.00 |
479.40 |
479.40 |
479.40 |
720.60 |
720.60 |
720.60 |
39.95% |
| 19 | 5702030 |
OTROS EGRESOS CORRIENTES |
Comisiones Bancarias |
200.00 |
0.00 |
200.00 |
0.00 |
3.70 |
3.70 |
3.70 |
196.30 |
196.30 |
196.30 |
1.85% |
| 20 | 5801 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Transferencias Corrientes al Sector Público |
12,133.26 |
11,320.68 |
12,133.26 |
0.00 |
981.73 |
981.73 |
160.34 |
11,151.53 |
11,151.53 |
11,151.53 |
8.09% |
| 21 | 5801010 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Entidades del Presupuesto General del Estado |
0.00 |
320.68 |
320.68 |
0.00 |
80.17 |
80.17 |
80.17 |
240.51 |
240.51 |
240.51 |
25.00% |
| 22 | 5801020 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Gobiernos Autónomos Descentralizados |
12,133.26 |
-11,320.68 |
812.58 |
0.00 |
0.00 |
0.00 |
0.00 |
812.58 |
812.58 |
812.58 |
0.00% |
| 23 | 5801040 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Gobiernos Autónomos Descentralizados |
0.00 |
11,000.00 |
11,000.00 |
0.00 |
901.56 |
901.56 |
901.56 |
10,098.44 |
10,098.44 |
10,098.44 |
8.20% |
| 24 | 7101 |
BIENES Y SERVICIOS PARA INVERSION |
Remuneraciones Basicas |
19,172.00 |
0.00 |
19,172.00 |
0.00 |
733.00 |
733.00 |
733.00 |
18,439.00 |
18,439.00 |
18,439.00 |
3.82% |
| 25 | 710105 |
BIENES Y SERVICIOS PARA INVERSION |
Remuneraciones Unificadas |
19,172.00 |
0.00 |
19,172.00 |
0.00 |
733.00 |
733.00 |
733.00 |
18,439.00 |
18,439.00 |
18,439.00 |
3.82% |
| 26 | 7102 |
BIENES Y SERVICIOS PARA INVERSION |
Remuneraciones Complementarias |
2,383.00 |
0.00 |
2,383.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,383.00 |
2,383.00 |
2,383.00 |
0.00% |
| 27 | 710203 |
BIENES Y SERVICIOS PARA INVERSION |
Decimo Tercer Sueldo |
1,433.00 |
0.00 |
1,433.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,433.00 |
1,433.00 |
1,433.00 |
0.00% |
| 28 | 710204 |
BIENES Y SERVICIOS PARA INVERSION |
Decimo Cuarto Sueldo |
950.00 |
0.00 |
950.00 |
0.00 |
0.00 |
0.00 |
0.00 |
950.00 |
950.00 |
950.00 |
0.00% |
| 29 | 7105 |
BIENES Y SERVICIOS PARA INVERSION |
Remuneraciones Temporales |
50,000.00 |
0.00 |
50,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
50,000.00 |
50,000.00 |
50,000.00 |
0.00% |
| 30 | 710510 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Personales por Contrato |
50,000.00 |
0.00 |
50,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
50,000.00 |
50,000.00 |
50,000.00 |
0.00% |
| 31 | 7106 |
BIENES Y SERVICIOS PARA INVERSION |
Aportes Patronales a la Seguridad Social |
3,465.35 |
0.00 |
3,465.35 |
0.00 |
146.45 |
146.45 |
146.45 |
3,318.90 |
3,318.90 |
3,318.90 |
4.23% |
| 32 | 710601 |
BIENES Y SERVICIOS PARA INVERSION |
Aporte Patronal |
2,032.92 |
0.00 |
2,032.92 |
0.00 |
85.39 |
85.39 |
85.39 |
1,947.53 |
1,947.53 |
1,947.53 |
4.20% |
| 33 | 710602 |
BIENES Y SERVICIOS PARA INVERSION |
Fondo de Reserva |
1,432.43 |
0.00 |
1,432.43 |
0.00 |
61.06 |
61.06 |
61.06 |
1,371.37 |
1,371.37 |
1,371.37 |
4.26% |
| 34 | 7301 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Básicos |
4,300.00 |
0.00 |
4,300.00 |
0.00 |
115.40 |
115.40 |
115.40 |
4,184.60 |
4,184.60 |
4,184.60 |
2.68% |
| 35 | 730104 |
BIENES Y SERVICIOS PARA INVERSION |
Energía Eléctrica |
2,500.00 |
0.00 |
2,500.00 |
0.00 |
44.76 |
44.76 |
44.76 |
2,455.24 |
2,455.24 |
2,455.24 |
1.79% |
| 36 | 730105 |
BIENES Y SERVICIOS PARA INVERSION |
Telecomunicaciones |
1,800.00 |
0.00 |
1,800.00 |
0.00 |
70.64 |
70.64 |
70.64 |
1,729.36 |
1,729.36 |
1,729.36 |
3.92% |
| 37 | 7302 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Generales |
59,190.00 |
0.00 |
59,190.00 |
0.00 |
0.00 |
0.00 |
0.00 |
59,190.00 |
59,190.00 |
59,190.00 |
0.00% |
| 38 | 730202 |
BIENES Y SERVICIOS PARA INVERSION |
Fletes y Maniobras |
1,200.00 |
0.00 |
1,200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,200.00 |
1,200.00 |
1,200.00 |
0.00% |
| 39 | 730205 |
BIENES Y SERVICIOS PARA INVERSION |
Espectaculos Culturales y sociales |
38,000.00 |
0.00 |
38,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
38,000.00 |
38,000.00 |
38,000.00 |
0.00% |
| 40 | 730255 |
BIENES Y SERVICIOS PARA INVERSION |
Combustible |
19,990.00 |
0.00 |
19,990.00 |
0.00 |
0.00 |
0.00 |
0.00 |
19,990.00 |
19,990.00 |
19,990.00 |
0.00% |
| 41 | 7304 |
BIENES Y SERVICIOS PARA INVERSION |
Instalación, Mantenimiento y Reparación |
9,500.00 |
0.00 |
9,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
9,500.00 |
9,500.00 |
9,500.00 |
0.00% |
| 42 | 730404 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y Equipos (instalacion mantenimiento y reparacio ) |
1,500.00 |
0.00 |
1,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,500.00 |
1,500.00 |
1,500.00 |
0.00% |
| 43 | 730405 |
BIENES Y SERVICIOS PARA INVERSION |
Vehiculos (Servicios para Mnatenimiento y Reparacion |
8,000.00 |
0.00 |
8,000.00 |
- |
0.00 |
0.00 |
0.00 |
8,000.00 |
8,000.00 |
8,000.00 |
0.00% |
| 44 | 7305 |
BIENES Y SERVICIOS PARA INVERSION |
Arriendo de Bienes |
3,600.00 |
0.00 |
3,600.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,600.00 |
3,600.00 |
3,600.00 |
0.00% |
| 45 | 730502 |
BIENES Y SERVICIOS PARA INVERSION |
Edificios Locales, Residencias Parqueaderos Casilleros |
3,600.00 |
0.00 |
3,600.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,600.00 |
3,600.00 |
3,600.00 |
0.00% |
| 46 | 7306 |
BIENES Y SERVICIOS PARA INVERSION |
Contratacion de Estudios, Investigaciones Y Servicios |
91,604.63 |
0.00 |
91,604.63 |
0.00 |
2,615.22 |
2,615.22 |
2,615.22 |
88,989.41 |
88,989.41 |
78,989.41 |
2.85% |
| 47 | 730601 |
BIENES Y SERVICIOS PARA INVERSION |
Contratacion de Estudios e Investigaciones |
20,000.00 |
-1,050.00 |
18,950.00 |
0.00 |
0.00 |
0.00 |
0.00 |
18,950.00 |
18,950.00 |
18,950.00 |
0.00% |
| 48 | 730604 |
BIENES Y SERVICIOS PARA INVERSION |
Fiscalizacion e Inspecciones Tecnicas |
4,500.00 |
0.00 |
4,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4,500.00 |
4,500.00 |
4,500.00 |
0.00% |
| 49 | 730605 |
BIENES Y SERVICIOS PARA INVERSION |
Estudio Y Diseño de Proyectos |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00% |
| 50 | 730606 |
BIENES Y SERVICIOS PARA INVERSION |
Honorarios por Contrato Civiles y de Servicios |
10,000.00 |
1,050.00 |
11,050.00 |
0.00 |
1,050.00 |
1,050.00 |
1,050.00 |
10,000.00 |
10,000.00 |
0.00 |
9.50% |
| 51 | 730612 |
BIENES Y SERVICIOS PARA INVERSION |
Capacitacion a Servidores Publicos |
3,000.00 |
0.00 |
3,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,000.00 |
3,000.00 |
3,000.00 |
0.00% |
| 52 | 730613 |
BIENES Y SERVICIOS PARA INVERSION |
Capacitacion Para la Ciudadania en General |
54,104.62 |
0.00 |
54,104.62 |
0.00 |
1,565.22 |
1,565.22 |
1,565.22 |
52,539.40 |
52,539.40 |
52,539.40 |
2.89% |
| 53 | 7307 |
BIENES Y SERVICIOS PARA INVERSION |
Gastos en Informatica |
3,200.00 |
0.00 |
3,200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,200.00 |
3,200.00 |
3,200.00 |
0.00% |
| 54 | 730702 |
BIENES Y SERVICIOS PARA INVERSION |
Arriendo de Licencias y usos de paquetes Informaticos |
2,000.00 |
0.00 |
2,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,000.00 |
2,000.00 |
2,000.00 |
0.00% |
| 55 | 730704 |
BIENES Y SERVICIOS PARA INVERSION |
Mantenimiento y reparacion de paquetes informaticos |
1,200.00 |
0.00 |
1,200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,200.00 |
1,200.00 |
1,200.00 |
0.00% |
| 56 | 7308 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes de Uso y Consumo de Inversion |
39,072.01 |
0.00 |
39,072.01 |
0.00 |
0.00 |
0.00 |
0.00 |
39,072.01 |
39,072.01 |
39,072.01 |
0.00% |
| 57 | 730803 |
BIENES Y SERVICIOS PARA INVERSION |
Combustibles y Lubricantes |
2,000.00 |
0.00 |
2,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,000.00 |
2,000.00 |
2,000.00 |
0.00% |
| 58 | 730804 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Oficina |
3,000.00 |
0.00 |
3,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,000.00 |
3,000.00 |
3,000.00 |
0.00% |
| 59 | 730805 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Aseo |
1,000.00 |
0.00 |
1,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,000.00 |
1,000.00 |
1,000.00 |
0.00% |
| 60 | 730807 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales Impresión, Fotografia, Reproduccion |
500.00 |
0.00 |
500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
500.00 |
500.00 |
500.00 |
0.00% |
| 61 | 730811 |
BIENES Y SERVICIOS PARA INVERSION |
Insumos, Materiales y Suministros para construccion |
12,572.01 |
0.00 |
12,572.01 |
0.00 |
0.00 |
0.00 |
0.00 |
12,572.01 |
12,572.01 |
12,572.01 |
0.00% |
| 62 | 730813 |
BIENES Y SERVICIOS PARA INVERSION |
Respuestos y Accesorios |
20,000.00 |
0.00 |
20,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
20,000.00 |
20,000.00 |
20,000.00 |
0.00% |
| 63 | 7314 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes Muebles No Depreciables |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.00% |
| 64 | 731408 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes Artisticos, Culturales, Bienes Deportivos |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.00% |
| 65 | 7501 |
BIENES Y SERVICIOS PARA INVERSION |
Obras de Infraestructura |
123,403.86 |
0.00 |
123,403.86 |
0.00 |
0.00 |
0.00 |
0.00 |
123,403.86 |
123,403.86 |
123,403.86 |
0.00% |
| 66 | 750104 |
BIENES Y SERVICIOS PARA INVERSION |
Urbanizacion y Embellecimiento |
48,401.86 |
0.00 |
48,401.86 |
0.00 |
0.00 |
0.00 |
0.00 |
48,401.86 |
48,401.86 |
48,401.86 |
0.00% |
| 67 | 750105 |
BIENES Y SERVICIOS PARA INVERSION |
Transporte y Vias |
65,000.00 |
0.00 |
65,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
65,000.00 |
65,000.00 |
65,000.00 |
0.00% |
| 68 | 750107 |
BIENES Y SERVICIOS PARA INVERSION |
Construcciones y Edificaciones |
10,002.00 |
0.00 |
10,002.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10,002.00 |
10,002.00 |
10,002.00 |
0.00% |
| 69 | 7702 |
BIENES Y SERVICIOS PARA INVERSION |
Seguros Costos Financieros y otros egresos |
3,000.00 |
0.00 |
3,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,000.00 |
3,000.00 |
3,000.00 |
0.00% |
| 70 | 770206 |
BIENES Y SERVICIOS PARA INVERSION |
Costas Judiciales, Tramites Notariales, Legalizacion |
3,000.00 |
0.00 |
3,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,000.00 |
3,000.00 |
3,000.00 |
0.00% |
| 71 | 8401 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes Muebles |
121,963.22 |
0.00 |
121,963.22 |
0.00 |
0.00 |
0.00 |
0.00 |
121,963.22 |
121,963.22 |
121,963.22 |
0.00% |
| 72 | 840103 |
BIENES Y SERVICIOS PARA INVERSION |
Mobiliarios |
498.74 |
0.00 |
498.74 |
0.00 |
0.00 |
0.00 |
0.00 |
498.74 |
498.74 |
498.74 |
0.00% |
| 73 | 840404 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y Equipos |
100,000.00 |
0.00 |
100,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
100,000.00 |
100,000.00 |
100,000.00 |
0.00% |
| 74 | 840107 |
BIENES Y SERVICIOS PARA INVERSION |
Equipos, Sistemas y Paquetes Informaticos |
21,464.48 |
0.00 |
21,464.48 |
0.00 |
0.00 |
0.00 |
0.00 |
21,464.48 |
21,464.48 |
21,464.48 |
0.00% |
| 75 | 9602 |
BIENES Y SERVICIOS PARA INVERSION |
Amortizacion de la Deuda Interna |
12,000.00 |
0.00 |
12,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
12,000.00 |
12,000.00 |
0.00% |
| 76 | 960201 |
BIENES Y SERVICIOS PARA INVERSION |
Al Sector Publico Financiero |
12,000.00 |
0.00 |
12,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
12,000.00 |
12,000.00 |
0.00% |
| 77 | 9701 |
BIENES Y SERVICIOS PARA INVERSION |
Dueda Flotante |
30,216.45 |
0.00 |
30,216.45 |
0.00 |
0.00 |
0.00 |
0.00 |
30,216.45 |
30,216.45 |
30,216.45 |
0.00% |
| 78 | 970101 |
BIENES Y SERVICIOS PARA INVERSION |
De Cuentas Por Pagar |
30,216.45 |
0.00 |
30,216.45 |
0.00 |
0.00 |
0.00 |
0.00 |
30,216.45 |
30,216.45 |
30,216.45 |
0.00% |